BEN:
126539

Type:
LIBRARY


PORTSMOUTH PUBLIC LIBRARY
601 COURT ST
PORTSMOUTH, VA 23704


FRN: 2099028058 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$53,532.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,502.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099028133 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$20,939.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,798.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099026597 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,452.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099028126 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$10,334.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,784.61
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2099028112 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$10,334.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,784.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2099039135 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,165.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,348.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 2099028178 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,109.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,398.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099028163 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,109.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,398.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099026598 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,109.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,398.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099039659 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$5,997.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,097.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
74%


FRN: 2099039664 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,649.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,101.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099083063 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,804.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,534.22
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099039648 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,319.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,121.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
76%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.